Gross Sales
1420840.00
1265890.00
1035310.00
833750.00
822170.00
Sales
1066970.00
980680.00
803170.00
635030.00
645980.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
160010.00
155270.00
129260.00
105000.00
82070.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
193870.00
129940.00
102880.00
93720.00
94120.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
1309780.00
1176270.00
957010.00
764040.00
752690.00
Increase/Decrease in Stock
-1670.00
-8350.00
-9220.00
7240.00
-5040.00
Raw Material Consumed
255870.00
234470.00
182940.00
119050.00
144440.00
Opening Raw Materials
31740.00
29590.00
16660.00
16510.00
21740.00
Purchases Raw Materials
229240.00
218370.00
181820.00
110230.00
126840.00
Closing Raw Materials
36680.00
31740.00
29590.00
16660.00
16510.00
Other Direct Purchases / Brought in cost
31570.00
18240.00
14050.00
8980.00
12370.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
222020.00
231690.00
155210.00
103640.00
110810.00
Electricity & Power
222020.00
231690.00
155210.00
103640.00
110810.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
79630.00
71940.00
63280.00
55350.00
57600.00
Salaries, Wages & Bonus
70730.00
64140.00
56230.00
49590.00
51720.00
Contributions to EPF & Pension Funds
3280.00
2930.00
2880.00
2550.00
2480.00
Workmen and Staff Welfare Expenses
3050.00
2570.00
2360.00
1740.00
1950.00
Other Employees Cost
2580.00
2300.00
1810.00
1460.00
1450.00
Other Manufacturing Expenses
66150.00
62530.00
52550.00
39180.00
42720.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
3070.00
4850.00
2310.00
720.00
1030.00
Repairs and Maintenance
20930.00
18250.00
14980.00
11980.00
13740.00
Packing Material Consumed
22280.00
22310.00
20610.00
15240.00
13910.00
Other Mfg Exp
19870.00
17120.00
14640.00
11240.00
14040.00
General and Administration Expenses
9170.00
8180.00
6430.00
5740.00
6810.00
Rent , Rates & Taxes
5530.00
5230.00
4220.00
3670.00
5390.00
Insurance
3570.00
2910.00
2170.00
2010.00
1410.00
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
NA
NA
NA
NA
NA
Traveling and conveyance
NA
NA
NA
NA
NA
Other Administration
70.00
40.00
40.00
70.00
0.00
Selling and Distribution Expenses
205250.00
187470.00
158400.00
129230.00
126150.00
Advertisement & Sales Promotion
37020.00
37220.00
32560.00
25410.00
25860.00
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
168230.00
150250.00
125840.00
103820.00
100290.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
202370.00
173180.00
143690.00
118570.00
96800.00
Bad debts /advances written off
NA
NA
7200.00
7800.00
8440.00
Provision for doubtful debts
13620.00
9890.00
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
80.00
NA
1300.00
200.00
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
1290.00
Other Miscellaneous Expenses
188670.00
163280.00
135190.00
110580.00
87080.00
Less: Expenses Capitalised
960.00
720.00
580.00
300.00
200.00
Total Expenditure
1037830.00
960380.00
752700.00
577690.00
580080.00
Operating Profit (Excl OI)
271950.00
215890.00
204310.00
186350.00
172610.00
Other Income
12640.00
36120.00
8210.00
10580.00
9690.00
Interest Received
5450.00
3870.00
2230.00
1520.00
1870.00
Dividend Received
270.00
400.00
310.00
140.00
620.00
Profit on sale of Fixed Assets
40.00
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
200.00
NA
120.00
420.00
Others
6880.00
31640.00
5670.00
8800.00
6790.00
Operating Profit
284590.00
252010.00
212530.00
196930.00
182300.00
Interest
92770.00
60440.00
47760.00
57360.00
68900.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
75740.00
46900.00
34450.00
38730.00
45770.00
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
150.00
190.00
250.00
210.00
240.00
Other Interest
16890.00
13350.00
13060.00
18420.00
22890.00
PBDT
191820.00
191570.00
164770.00
139570.00
113400.00
Depreciation
50010.00
45520.00
41610.00
40330.00
40040.00
Profit Before Taxation & Exceptional Items
141800.00
146060.00
123160.00
99240.00
73350.00
Exceptional Income / Expenses
-5690.00
-880.00
-690.00
-3420.00
-14060.00
Profit Before Tax
137000.00
147270.00
126270.00
97710.00
64920.00
Provision for Tax
37740.00
36490.00
19360.00
30220.00
-840.00
Current Income Tax
35070.00
34340.00
19540.00
19590.00
15670.00
Deferred Tax
3600.00
2160.00
-180.00
10630.00
-16510.00
Other taxes
-930.00
-10.00
0.00
0.00
0.00
Profit After Tax
99260.00
110780.00
106910.00
67490.00
65760.00
Extra items
0.00
0.00
5160.00
2370.00
630.00
Minority Interest
-43010.00
-42510.00
-36570.00
-26820.00
-22270.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
56240.00
68270.00
75500.00
43050.00
44120.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
129800.00
101600.00
60210.00
46060.00
39410.00
Appropriations
186050.00
169870.00
135710.00
89100.00
83530.00
General Reserves
50000.00
30000.00
27520.00
25820.00
28660.00
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
15900.00
10070.00
6590.00
3070.00
8360.00
Equity Dividend %
500.00
500.00
500.00
450.00
200.00
Earnings Per Share
85.00
104.00
115.00
65.00
67.00
Adjusted EPS
85.00
103.00
114.00
65.00
67.00